Importing Landed Cost Template Mappings
You can import mappings of landed cost templates to inventory or assembly items where you track landed cost. Through CSV import, you can assign and update landed cost templates to items in bulk, instead of adding them to item records one at a time.
To import landed cost template mappings:
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Go to Setup > Import/Export > Import CSV Records.
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On the Import Assistant page, complete the following tasks for Step 1 Scan & Upload CSV File.
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In the Import Type field, select Custom Records.
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In the Record Type field, select Landed Cost Template Mapping.
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In the CSV File(s) section, select the mode and file to upload. For instructions, see Choose CSV Column Delimiter.
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Click Next.
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For Step 2 Import Options, select one of the following options:
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Add
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Update
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Add or Update
For more information, see Choose Data Handling for Import.
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If you are importing multiple files, complete the tasks for Step 3 File Mapping.
For more information, see Step Three File Mapping.
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For Step 4 Field Mapping, ensure the fields on your CSV file are correctly mapped to the fields on the Landed Cost Template Mapping record.
For more information, see Step Four Field Mapping.
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When you have completed all the import steps, click Save & Run to save the import settings and start the import job.
After running an import, the job is placed in a queue for processing. On the Finished page, click Import Job Status to view the status of the import job. For more information, Checking CSV Import Status.
Only records with valid data are added or updated on the Landed Cost Template Mapping records. If the import file contains errors, you can download the CSVResponse.xls file to view the error details.